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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
16326885
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,537
Particulars
for buddhiram se pichroad tak intarlaking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066162
M#47S ADARSH TRADERS
16,607
PFMS
Account Type:Bank
Account No.:
4101000100066162
HAREKRISHNA TENT AND DECORATOR
40,710
PFMS
Account Type:Bank
Account No.:
4101000100066162
INDRAJEET
10,800
PFMS
Account Type:Bank
Account No.:
4101000100066162
M#47S RAVI BRICK FIELD
21,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:35 AM.
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